Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,801,981
Contributions
91%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,510,780
Grants
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,611,242
$1,648,304
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,612
$129,582
+67%
Other
$61,083
$24,095
-61%
Total Revenues
$1,749,937
$1,801,981
+3%
Expenses
2023
2024
Change
Grants
$865,970
$980,148
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,953
$387,029
+18%
Fees to Service Providers
$9,600
$10,000
+4%
Advertising & Promotion
$5,557
$9,129
+64%
Offices, Occupancy & IT
$59,491
$100,159
+68%
Interest
$4,502
$4,327
-4%
Depreciation
$0
$0
-
Other
$7,615
$19,988
+162%
Total Expenses
$1,280,688
$1,510,780
+18%
Net income
2023
2024
Change
Net income
+$469,249
+$291,201
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,983
$1,205,404
+16%
Admin
$90,116
$133,925
+49%
Fundraising
$151,589
$171,451
+13%
Total Expenses
$1,280,688
$1,510,780
+18%